Courage Reins in Highland, Utah (UT)
Table of contents:
| Courage Reins | |
| Employer Identification Number (EIN) | 870618601 |
| Name of Organization | Courage Reins |
| Address | PO BOX 354, Highland, UT 84003-0354 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $111,450 |
| Amount of Income | $214,072 |
| Form 990 Revenue Amount | $214,072 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $214,072 (it was $239,960 in 2012)
| This organization: | $214,072 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $111,450 (it was $122,847 in 2012)
| This organization: | $111,450 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2012: $237,859
| Courage Reins: | $237,859 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2012: 0.9
| Courage Reins: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 39.1%
| This organization: | 39.1% |
| Other organizations performing similar types of work: | 63.5% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | ||
| Total revenue | $239,960 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $93,867 | |
| Program Service Revenue | $119,300 | |
| Other Revenue | ||
| Investment income (including dividends, interest, and other similar amounts) | $0 | |
| Income from investment of tax-exempt bond proceeds | $0 | |
| Royalties | $0 | |
| Net rental income | $0 | |
| Net gain from sales of assets other than inventory | $0 | |
| Net income from fundraising events | $26,395 | |
| Gross income from fundraising events | $26,395 | |
| Less: direct expenses | $0 | |
| Net income from gaming activities | $0 | |
| Net income from sales of inventory | $397 | |
| Gross sales of inventory, less returns and allowances | $397 | |
| Less: cost of goods sold | $0 | |
| Miscellaneous Revenue | $0 | |
| Other | $1 | |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $237,859 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $237,859 |
| Balance Sheet (for 2012) | |
| Total assets | $122,847 |
| Total liabilities | $619 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $619 |
| Total net assets or fund balances | $122,228 |
| Retained earnings, endowment, accumulated income, or other funds | $104,928 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,165,490 |
| Gifts, grants, contributions, and membership fees received | $516,415 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $698,956 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $-49,881 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Philadelphia Post-Acute Partners Llc, Good Shepherd Penn Partners | 1800 Lombard Street, Philadelphia, PA 19146 | PA | 2008-06 | $80,467,952 |
| 2 | Villa Maria Nursing & Rehabilitation Center | 1050 Ne 125th St, North Miami, FL 33161-5805 | FL | 1946-03 | $51,024,303 |
| 3 | St Johns Rehabilitation Hospital And Nursing Center Inc | 3075 Nw 35th Ave, Laud Lakes, FL 33311-1107 | FL | 1979-11 | $27,513,787 |
| 4 | Bleeding And Clotting Disorders Institute | 9128 N Lindbergh Dr, Peoria, IL 61615-1422 | IL | 2010-06 | $14,244,187 |
| 5 | Willowood Of Great Barrington Inc, Fairview Commons | PO BOX 2489, Pittsfield, MA 01202-2489 | MA | 2000-11 | $12,035,665 |
| 6 | Brooks Home Care Advantage | 3599 University Blvd S, Jacksonville, FL 32216-4252 | FL | 2009-05 | $12,000,413 |
| 7 | Southwest Regional Rehabilitation Center | 393 Roosevelt Ave E, Battle Creek, MI 49017-3333 | MI | 2006-03 | $11,090,705 |
| 8 | Learning Center For Families | 2044 Mesa Palms Dr, St George, UT 84770-5546 | UT | 1995-01 | $3,305,329 |
| 9 | Equine Assisted Growth And Learning Association Inc | PO BOX 993, Santaquin, UT 84655-0993 | UT | 1999-12 | $1,581,657 |
| 10 | Dr Dale B Hull Foundation For Neurological Rehabilitation Inc | 10376 S Jordan Gtwy, South Jordan, UT 84095-3954 | UT | 2004-05 | $1,339,044 |
| 11 | Now I Can Foundation, Now I Can | 1675 N Freedom Blvd Ste 10b, Provo, UT 84604-6906 | UT | 2009-07 | $458,572 |
| 12 | Courage Reins | PO BOX 354, Highland, UT 84003-0354 | UT | 2000-02 | $214,072 |
| 13 | Rachel Covey Foundation, Bridle Up Hope | PO BOX 1399, American Fork, UT 84003-6399 | UT | 2013-04 | $192,341 |
| 14 | Women Beyond Cancer | PO BOX 680940, Park City, UT 84068 | UT | 2005-03 | $26,779 |
| 15 | Angels On Horseback | 255 S 3110 W, Provo, UT 84601 | UT | 2009-12 | $0 |
| 16 | Anumi Foundation Inc | 2975 Executive Pkwy Ste 141, Lehi, UT 84043-9776 | UT | 2010-12 | $0 |
| 17 | Cares Inc | 1483 S 1100 E, Spanish Fork, UT 84660-5959 | UT | 2002-05 | $0 |
| 18 | Healing Horses Therapeutic Riding Center | Po Box 183, Tooele, UT 84074 | UT | 2002-04 | $0 |
| 19 | Keep Making Progress Foundation | 520 N Main St Ste 404, Heber City, UT 84032-1216 | UT | 2014-10 | $0 |
| 20 | Therapeutic Recreation Foundation | 63 E 1400 S, Bountiful, UT 84010 | UT | 2001-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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